SAP is where procurement work actually happens in most large companies. This course teaches the Materials Management module from the buyer’s chair: documents, master data and the daily transactions that matter.
What you will learn
- Purchase requisitions, purchase orders and order confirmations in SAP
- Material master and vendor master data: what buyers must check
- Release strategies and approval workflows
- Goods receipt, invoice verification and resolving blocked invoices
- Standard reports and queries for daily purchasing work
Who this course is for: buyers and purchasing assistants working in companies running SAP.